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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 08:03:33 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Ittiva
Fto No. : KL1613002004_270723APB_FTO_339045
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 Chadaya mangalam KL-13-002-004-003/290
(Ittiva) 		1613002004NRG24270720230636404 27/07/2023 SHIJI SAJI 1613002004WL026926 SHIJI SAJI 00089 CBIN0282871 1665 1665 Processed 01/08/2023 4050807413 Mrs. SHIJI SAJI CENTRAL BANK OF INDIA(607115)
SubTotal 1665 1665
2 Chadaya mangalam KL-13-002-004-003/138
(Ittiva) 		1613002004NRG24270720230636384 27/07/2023 SULEKHA BEEVI M 1613002004WL026926 SULEKHA BEEVI M 00176 IDIB000C047 999 999 Processed 01/08/2023 4050807452 Mrs. Sulekha beevi M INDIAN BANK(607105)
3 Chadaya mangalam KL-13-002-004-003/257
(Ittiva) 		1613002004NRG24270720230636400 27/07/2023 DEEPA S 1613002004WL026926 DEEPA S 00176 IDIB000C047 1998 1998 Processed 01/08/2023 4050807426 DEEPA S FEDERAL BANK(607165)
SubTotal 2997 2997
4 Chadaya mangalam KL-13-002-004-003/10
(Ittiva) 		1613002004NRG24270720230636378 27/07/2023 SUPRABHA S 1613002004WL026926 SUPRABHA S 00176 IDIB000I003 1998 1998 Processed 01/08/2023 4050807409 Mrs. SUPRABHA D INDIAN BANK(607105)
5 Chadaya mangalam KL-13-002-004-003/105
(Ittiva) 		1613002004NRG24270720230636379 27/07/2023 SHYAMALA J 1613002004WL026926 SHYAMALA J 00176 IDIB000I003 1665 1665 Processed 01/08/2023 4050807451 SHYAMALA J DHANALAXMI BANK(607239)
6 Chadaya mangalam KL-13-002-004-003/125
(Ittiva) 		1613002004NRG24270720230636380 27/07/2023 VIJAYAMMA C 1613002004WL026926 VIJAYAMMA C 00176 IDIB000I003 999 999 Processed 01/08/2023 4050807427 Mrs. VIJAYYMA C CENTRAL BANK OF INDIA(607115)
7 Chadaya mangalam KL-13-002-004-003/128
(Ittiva) 		1613002004NRG24270720230636381 27/07/2023 PRAKASAN PILLAI R 1613002004WL026926 PRAKASAN PILLAI R 00176 IDIB000I003 999 999 Processed 01/08/2023 4050807433 Mr. PRAKASAN PILLAI R INDIAN BANK(607105)
8 Chadaya mangalam KL-13-002-004-003/131
(Ittiva) 		1613002004NRG24270720230636382 27/07/2023 SULBHATH BEEVI 1613002004WL026926 SULBHATH BEEVI 00176 IDIB000I003 1665 1665 Processed 01/08/2023 4050807436 Mrs. SULBHATH BEEVI INDIAN BANK(607105)
9 Chadaya mangalam KL-13-002-004-003/138
(Ittiva) 		1613002004NRG24270720230636383 27/07/2023 SHAJAHAN M 1613002004WL026926 SHAJAHAN M 00176 IDIB000I003 999 999 Processed 01/08/2023 4050807449 Mr. SHAJAHAN M INDIAN BANK(607105)
10 Chadaya mangalam KL-13-002-004-003/145
(Ittiva) 		1613002004NRG24270720230636385 27/07/2023 GIRIJA KUMARY 1613002004WL026926 GIRIJA KUMARY 00176 IDIB000I003 1998 1998 Processed 01/08/2023 4050807432 Mr. Girija Kumary INDIAN BANK(607105)
11 Chadaya mangalam KL-13-002-004-003/18
(Ittiva) 		1613002004NRG24270720230636388 27/07/2023 SHEEBA M 1613002004WL026926 SHEEBA M 00176 IDIB000I003 1998 1998 Processed 01/08/2023 4050807407 Mrs. SHEEBA INDIAN BANK(607105)
12 Chadaya mangalam KL-13-002-004-003/19
(Ittiva) 		1613002004NRG24270720230636389 27/07/2023 PUSHPA KUMARI 1613002004WL026926 PUSHPA KUMARI 00176 IDIB000I003 1665 1665 Processed 01/08/2023 4050807408 PUSHPA KUMARI DHANALAXMI BANK(607239)
13 Chadaya mangalam KL-13-002-004-003/190
(Ittiva) 		1613002004NRG24270720230636390 27/07/2023 MOHANAN PILLAI K 1613002004WL026926 MOHANAN PILLAI K 00176 IDIB000I003 1665 1665 Processed 01/08/2023 4050807437 Mr. MOHANAN PILLAI K INDIAN BANK(607105)
14 Chadaya mangalam KL-13-002-004-003/20
(Ittiva) 		1613002004NRG24270720230636393 27/07/2023 SARASWATHY K 1613002004WL026926 SARASWATHY K 00176 IDIB000I003 1998 1998 Processed 01/08/2023 4050807410 Mrs. Saraswathy K INDIAN BANK(607105)
15 Chadaya mangalam KL-13-002-004-003/209
(Ittiva) 		1613002004NRG24270720230636395 27/07/2023 MURALEEDHARAN 1613002004WL026926 MURALEEDHARAN 00176 IDIB000I003 1332 1332 Processed 01/08/2023 4050807439 Mr. MURALEEDHARAN B INDIAN BANK(607105)
16 Chadaya mangalam KL-13-002-004-003/209
(Ittiva) 		1613002004NRG24270720230636394 27/07/2023 SAKUNTHALA 1613002004WL026926 SAKUNTHALA 00176 IDIB000I003 1998 1998 Processed 01/08/2023 4050807420 SAKUNTHALA UCO BANK(607066)
17 Chadaya mangalam KL-13-002-004-003/222
(Ittiva) 		1613002004NRG24270720230636397 27/07/2023 B MOHINI 1613002004WL026926 B MOHINI 00176 IDIB000I003 1998 1998 Processed 01/08/2023 4050807448 B MOHINI KERALA STATE CO-OPERATIVE BANK LTD(608165)
18 Chadaya mangalam KL-13-002-004-003/254
(Ittiva) 		1613002004NRG24270720230636399 27/07/2023 RAMACHANDRAN PILLAI N 1613002004WL026926 RAMACHANDRAN PILLAI N 00176 IDIB000I003 1998 1998 Processed 01/08/2023 4050807429 Mr. RAMACHANDRAN PILLAI N INDIAN BANK(607105)
19 Chadaya mangalam KL-13-002-004-003/276
(Ittiva) 		1613002004NRG24270720230636401 27/07/2023 PREETHA KUMARI V S 1613002004WL026926 PREETHA KUMARI V S 00176 IDIB000I003 1332 1332 Processed 01/08/2023 4050807421 Mrs. PREETHA KUAMRY V S CENTRAL BANK OF INDIA(607115)
20 Chadaya mangalam KL-13-002-004-003/277
(Ittiva) 		1613002004NRG24270720230636402 27/07/2023 B SUCHITRA 1613002004WL026926 B SUCHITRA 00176 IDIB000I003 1998 1998 Processed 01/08/2023 4050807438 B SUCHITRA KERALA STATE CO-OPERATIVE BANK LTD(608165)
21 Chadaya mangalam KL-13-002-004-003/28
(Ittiva) 		1613002004NRG24270720230636403 27/07/2023 MAJIDA BEEVI 1613002004WL026926 MAJIDA BEEVI 00176 IDIB000I003 1998 1998 Processed 01/08/2023 4050807411 Mrs. Majida Beevi INDIAN BANK(607105)
22 Chadaya mangalam KL-13-002-004-003/295
(Ittiva) 		1613002004NRG24270720230636405 27/07/2023 SOBHA S 1613002004WL026926 SOBHA S 00176 IDIB000I003 1998 1998 Processed 01/08/2023 4050807428 Mrs. SOBHA S INDIAN BANK(607105)
23 Chadaya mangalam KL-13-002-004-003/30
(Ittiva) 		1613002004NRG24270720230636406 27/07/2023 RAMA BAI AMMA 1613002004WL026926 RAMA BAI AMMA 00176 IDIB000I003 1998 1998 Processed 01/08/2023 4050807412 Mrs. Remadevi C INDIAN BANK(607105)
24 Chadaya mangalam KL-13-002-004-003/300
(Ittiva) 		1613002004NRG24270720230636407 27/07/2023 SHEEJA P 1613002004WL026926 SHEEJA P 00176 IDIB000I003 1998 1998 Processed 01/08/2023 4050807431 Mrs. Sheeja P INDIAN BANK(607105)
25 Chadaya mangalam KL-13-002-004-003/305
(Ittiva) 		1613002004NRG24270720230636408 27/07/2023 ASWATHY S 1613002004WL026926 ASWATHY S 00176 IDIB000I003 1998 1998 Processed 01/08/2023 4050807440 Mrs. Aswathi.S INDIAN BANK(607105)
26 Chadaya mangalam KL-13-002-004-003/306
(Ittiva) 		1613002004NRG24270720230636409 27/07/2023 MINI C 1613002004WL026926 MINI C 00176 IDIB000I003 1998 1998 Processed 01/08/2023 4050807444 MINI C KERALA STATE CO-OPERATIVE BANK LTD(608165)
27 Chadaya mangalam KL-13-002-004-003/32
(Ittiva) 		1613002004NRG24270720230636411 27/07/2023 SUJA KRISHNAN 1613002004WL026926 SUJA KRISHNAN 00176 IDIB000I003 1998 1998 Processed 01/08/2023 4050807405 SUJA KRISHNAN KERALA STATE CO-OPERATIVE BANK LTD(608165)
28 Chadaya mangalam KL-13-002-004-003/321
(Ittiva) 		1613002004NRG24270720230636412 27/07/2023 Sujatha P 1613002004WL026926 Sujatha P 00176 IDIB000I003 999 999 Processed 01/08/2023 4050807446 Sujatha P KERALA STATE CO-OPERATIVE BANK LTD(608165)
29 Chadaya mangalam KL-13-002-004-003/322
(Ittiva) 		1613002004NRG24270720230636413 27/07/2023 VIJI R S 1613002004WL026926 VIJI R S 00176 IDIB000I003 1665 1665 Processed 01/08/2023 4050807445 VIJI RS INDIA POST PAYMENTS BANK LIMITED(508528)
30 Chadaya mangalam KL-13-002-004-003/33
(Ittiva) 		1613002004NRG24270720230636414 27/07/2023 G OMANAMMA 1613002004WL026926 G OMANAMMA 00176 IDIB000I003 1998 1998 Processed 01/08/2023 4050807450 Mrs. G OMANAMMA INDIAN BANK(607105)
31 Chadaya mangalam KL-13-002-004-003/4
(Ittiva) 		1613002004NRG24270720230636416 27/07/2023 Sasidharan Pillai 1613002004WL026926 Sasidharan Pillai 00176 IDIB000I003 1998 1998 Processed 01/08/2023 4050807447 SASIDHARAN PILLAI INDIA POST PAYMENTS BANK LIMITED(508528)
32 Chadaya mangalam KL-13-002-004-003/48
(Ittiva) 		1613002004NRG24270720230636417 27/07/2023 LETHIKA KRISHNAN 1613002004WL026926 LETHIKA KRISHNAN 00176 IDIB000I003 1998 1998 Processed 01/08/2023 4050807422 LETHIKA KRISHNAN DHANALAXMI BANK(607239)
33 Chadaya mangalam KL-13-002-004-003/54
(Ittiva) 		1613002004NRG24270720230636418 27/07/2023 S SURENDRAN PILLAI 1613002004WL026926 S SURENDRAN PILLAI 00176 IDIB000I003 333 333 Processed 01/08/2023 4050807423 Mr. S SURENDRAN PILLAI INDIAN BANK(607105)
34 Chadaya mangalam KL-13-002-004-003/59
(Ittiva) 		1613002004NRG24270720230636419 27/07/2023 K ANITHA KUMARY 1613002004WL026926 K ANITHA KUMARY 00176 IDIB000I003 1665 1665 Processed 01/08/2023 4050807434 K ANITHA KUMARY KERALA STATE CO-OPERATIVE BANK LTD(608165)
35 Chadaya mangalam KL-13-002-004-003/6
(Ittiva) 		1613002004NRG24270720230636420 27/07/2023 SHANTHA KUMARI 1613002004WL026926 SHANTHA KUMARI 00176 IDIB000I003 1998 1998 Processed 01/08/2023 4050807406 SHANTHA KUMARI DHANALAXMI BANK(607239)
36 Chadaya mangalam KL-13-002-004-003/65
(Ittiva) 		1613002004NRG24270720230636421 27/07/2023 SUSEELA D 1613002004WL026926 SUSEELA D 00176 IDIB000I003 1998 1998 Processed 01/08/2023 4050807424 Mrs. SUSEELA D CENTRAL BANK OF INDIA(607115)
37 Chadaya mangalam KL-13-002-004-003/92
(Ittiva) 		1613002004NRG24270720230636422 27/07/2023 SAJITHA R 1613002004WL026926 SAJITHA R 00176 IDIB000I003 1332 1332 Processed 01/08/2023 4050807425 SAJITHA R DHANALAXMI BANK(607239)
38 Chadaya mangalam KL-13-002-004-007/169
(Ittiva) 		1613002004NRG24270720230636423 27/07/2023 JAMEELA BEEVI S 1613002004WL026926 JAMEELA BEEVI S 00176 IDIB000I003 1998 1998 Processed 01/08/2023 4050807430 MRS JAMEELA BEEVI S STATE BANK OF INDIA(508548)
39 Chadaya mangalam KL-13-002-004-007/202
(Ittiva) 		1613002004NRG24270720230636424 27/07/2023 SABEELA S 1613002004WL026926 SABEELA S 00176 IDIB000I003 1332 1332 Processed 01/08/2023 4050807435 Mrs. SABEELA S INDIAN BANK(607105)
SubTotal 61605 61605
40 Chadaya mangalam KL-13-002-004-003/156
(Ittiva) 		1613002004NRG24270720230636386 27/07/2023 GIRIJAKUMARI AMMA 1613002004WL026926 GIRIJAKUMARI AMMA 00415 SBIN0012880 1998 1998 Processed 01/08/2023 4050807415 GIRIJAKUMARI AMMA STATE BANK OF INDIA(508548)
41 Chadaya mangalam KL-13-002-004-003/175
(Ittiva) 		1613002004NRG24270720230636387 27/07/2023 SUVIDHYA S G 1613002004WL026926 SUVIDHYA S G 00415 SBIN0012880 1665 1665 Processed 01/08/2023 4050807414 MRS SUVIDHYA S G STATE BANK OF INDIA(508548)
42 Chadaya mangalam KL-13-002-004-003/192
(Ittiva) 		1613002004NRG24270720230636391 27/07/2023 GEETHA KUMARI 1613002004WL026926 GEETHA KUMARI 00415 SBIN0012880 1998 1998 Processed 01/08/2023 4050807416 Mrs. Geethakumari INDIAN BANK(607105)
43 Chadaya mangalam KL-13-002-004-003/193
(Ittiva) 		1613002004NRG24270720230636392 27/07/2023 AMBIKADEVI 1613002004WL026926 AMBIKADEVI 00415 SBIN0012880 1998 1998 Processed 01/08/2023 4050807417 MRS AMBIKADEVI STATE BANK OF INDIA(508548)
SubTotal 7659 7659
44 Chadaya mangalam KL-13-002-004-002/311
(Ittiva) 		1613002004NRG24270720230636377 27/07/2023 VIDYA V G 1613002004WL026926 VIDYA V G 00415 SBIN0070245 333 333 Processed 01/08/2023 4050807441 MRS VIDYA V G STATE BANK OF INDIA(508548)
45 Chadaya mangalam KL-13-002-004-003/210
(Ittiva) 		1613002004NRG24270720230636396 27/07/2023 ANITHA S 1613002004WL026926 ANITHA S 00415 SBIN0070245 1665 1665 Processed 01/08/2023 4050807442 MRS ANITHA S STATE BANK OF INDIA(508548)
46 Chadaya mangalam KL-13-002-004-003/313
(Ittiva) 		1613002004NRG24270720230636410 27/07/2023 SREELATHA 1613002004WL026926 SREELATHA 00415 SBIN0070245 1665 1665 Processed 01/08/2023 4050807443 Mrs. SREELATHA K CENTRAL BANK OF INDIA(607115)
SubTotal 3663 3663
47 Chadaya mangalam KL-13-002-004-003/227
(Ittiva) 		1613002004NRG24270720230636398 27/07/2023 SUMAYYA BEEVI A 1613002004WL026926 SUMAYYA BEEVI A 00657 KLGB0040564 1998 1998 Processed 01/08/2023 4050807418 SUMAYYA BEEVI A INDIA POST PAYMENTS BANK LIMITED(508528)
48 Chadaya mangalam KL-13-002-004-003/331
(Ittiva) 		1613002004NRG24270720230636415 27/07/2023 SAJEEV 1613002004WL026926 SAJEEV 00657 KLGB0040564 666 666 Processed 01/08/2023 4050807419 SAJEEV KERALA GRAMIN BANK(607476)
SubTotal 2664 2664
Total 80253 80253

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chadaya mangalam KL1613002004_270723APB_FTO_339045 Central Bank of India CBIN0282871 BHARATHIPURAM 1665
2 Chadaya mangalam KL1613002004_270723APB_FTO_339045 Indian Bank IDIB000C047 CHADAYAMANGALAM 2997
3 Chadaya mangalam KL1613002004_270723APB_FTO_339045 Indian Bank IDIB000I003 ITTIVA 61605
4 Chadaya mangalam KL1613002004_270723APB_FTO_339045 State Bank Of India SBIN0012880 PANACHAVILA 7659
5 Chadaya mangalam KL1613002004_270723APB_FTO_339045 State Bank Of India SBIN0070245 ANCHAL 3663
6 Chadaya mangalam KL1613002004_270723APB_FTO_339045 Kerala Gramin Bank KLGB0040564 ANCHAL 2664

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